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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div (you are here)
Expense Type Amount
Water $24,117.67
Wastewater Services $610.72
Vehicle Repair Services $2,483.86
Vegetation Supplies $6,078.08
Tools & Related Supplies $9,407.13
Testing Services $1,601.00
Telephone Services $527.80
Sulphur Dioxide $4,774.00
Storm Drainage Services $30,768.79
Solid Waste Services $8,409.25
Sodium Hypochlorite $1,260.00
Shop Supplies $75.20
Security Services $837.00
Safety Shoes $3,103.26
Recycling Services $85.80
Project Management Services $91,399.32
Procurement Card Default $19,081.77
Postage & Freight Services $962.30
Polymer $196,960.20
Plumbing & Irrigation Supplies $6,225.13
Plant & Garage Equipment $994,005.34
Paint & Painting Supplies $782.51
Other Supplies $122,848.06
Other Repair & Maint Serv $6,526.64
Other Rental Services $907.40
Other Prof & Tech Services $307,549.90
Other Office Related Supplies $1,378.97
Other Equipment $80,239.69
Other Chemical Supplies $5,485.59
Office Supplies $2,249.92
Office Equipment - Capital $4,850.00
Office Equipment $1,106.89
Odor Control Equipment $104,481.62
Natural Gas $69,899.56
Motor Vehicles and Accessories $50,834.63
Motor Fuel, Oil & Grease $14,691.85
Mileage $2,453.35
Mechanical & Heavy Equipment $169,832.99
Meals - Business, Non Travel $280.02
Maintenance Contracts $503.02
Magnesium Hydroxide $168,028.36
Machinery & Equipment Parts $196,853.89
Lumber Supplies $152.64
Legal Services $228,924.68
Laboratory Supplies $1,935.14
Janitorial Supplies $45.65
Heating Fuel $3,349.41
Health & Safety Supplies $9,868.13
Furniture $5,647.41
Food & Related Supplies $5.75
Fleet Services Equip Charges $60.95
Ferric Chloride $11,521.05
Federal Government Services $54,043.67
Engineering Services $462,205.53
Electricity $773,432.57
Electrical Parts $15,800.98
Education & Training Services $4,094.01
Dues & Subscription Services $8,639.30
Contractual Labor $4,054.04
Consulting Services $6,825.24
Construction Services $269,734.05
Construction Contracts $3,994,417.61
Conference and Travel $5,590.84
Computer Software $631.72
Computer Hardware - Capital $133,662.37
Computer Hardware $7,501.86
Communication Supplies $12,177.48
Clothing Supplies $9,876.17
Chlorine $33,636.00
Cell Phones Services $715.00
Building Improvements $43,063.85
Books & Periodicals $63.99
Total: $ 8,816,235.57